Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 59,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/39 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 29,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 42,300 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 35,900 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 65,900 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:50 AM. |